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Delegared Staff: Consumables Manager,
Manager, Sales
Support, Buyer, Systems Operations Manager & Sales Executives. |
In the case that the customer doesn’t
require the stock, the sales executive should print the
GRN request.
1. The Sales Executives fill in the GRN form.
2. The GRN form is then given to the Sales Support who
in turn takes the form to the Consumables Manager.
3. The Consumables Manager or available Manager must sign the form to
authorise that the GRN must be done.
4. The Sales Support takes the GRN
to the Buyer who signs the form to confirm
that she has the stock available.
5. If the stock is held in
Polokwane or Tzaneen the Systems Operations Manager GRN's it
6. The original is kept by the sales support and filed
in the GRN file.
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